| Name | Title | Type |
|---|---|---|
| Denise McKnight | Partner | Auditee |
| Tedra Martin | FINANCIAL DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295322 | 2020 | 2024-03-15 | Marcum LLP | $3.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295322 | 2020 | 2024-03-15 | 956986 | 2020-007 | Material Weakness | Yes | N |
| 295322 | 2020 | 2024-03-15 | 956985 | 2020-006 | Material Weakness | Yes | A |
| 295322 | 2020 | 2024-03-15 | 956984 | 2020-005 | Material Weakness | Yes | L |
| 295322 | 2020 | 2024-03-15 | 956983 | 2020-004 | Material Weakness | - | L |
| 295322 | 2020 | 2024-03-15 | 956982 | 2020-007 | Material Weakness | Yes | N |
| 295322 | 2020 | 2024-03-15 | 956981 | 2020-006 | Material Weakness | Yes | A |
| 295322 | 2020 | 2024-03-15 | 956980 | 2020-005 | Material Weakness | Yes | L |
| 295322 | 2020 | 2024-03-15 | 956979 | 2020-004 | Material Weakness | - | L |
| 295322 | 2020 | 2024-03-15 | 956978 | 2020-007 | Material Weakness | Yes | N |
| 295322 | 2020 | 2024-03-15 | 956977 | 2020-006 | Material Weakness | Yes | A |
| 295322 | 2020 | 2024-03-15 | 956976 | 2020-005 | Material Weakness | Yes | L |
| 295322 | 2020 | 2024-03-15 | 956975 | 2020-004 | Material Weakness | - | L |
| 295322 | 2020 | 2024-03-15 | 380544 | 2020-007 | Material Weakness | Yes | N |
| 295322 | 2020 | 2024-03-15 | 380543 | 2020-006 | Material Weakness | Yes | A |
| 295322 | 2020 | 2024-03-15 | 380542 | 2020-005 | Material Weakness | Yes | L |
| 295322 | 2020 | 2024-03-15 | 380541 | 2020-004 | Material Weakness | - | L |
| 295322 | 2020 | 2024-03-15 | 380540 | 2020-007 | Material Weakness | Yes | N |
| 295322 | 2020 | 2024-03-15 | 380539 | 2020-006 | Material Weakness | Yes | A |
| 295322 | 2020 | 2024-03-15 | 380538 | 2020-005 | Material Weakness | Yes | L |
| 295322 | 2020 | 2024-03-15 | 380537 | 2020-004 | Material Weakness | - | L |
| 295322 | 2020 | 2024-03-15 | 380536 | 2020-007 | Material Weakness | Yes | N |
| 295322 | 2020 | 2024-03-15 | 380535 | 2020-006 | Material Weakness | Yes | A |
| 295322 | 2020 | 2024-03-15 | 380534 | 2020-005 | Material Weakness | Yes | L |
| 295322 | 2020 | 2024-03-15 | 380533 | 2020-004 | Material Weakness | - | L |